Finder that returns Collection complains about more than one row
Hi all,
I have a finder method in my local home with this signature:
public java.util.Collection findByManufacturer (String manufacturer) throws
FinderException;
and am getting this error:
javax.ejb.FinderException: finder/ejbSelect 'findByManufacturer'has returned
more than one value. We were expecting only ONE value. See EJB Spec
10.5.6.1, 10.5.7.1
from what i understand, shouldn't the finder allow multiple rows to be
returned? i looked up the EJB spec and that portion seems to address
single-object finders.
system info is as follows:
java weblogic.Admin VERSION
WebLogic Server 6.1 SP2 12/18/2001 11:13:46 #154529
WebLogic XML Module 6.1 SP2 12/18/2001 11:28:02 #154529
thanks,
-saad
yes, just to verify i just did a complete re-assembly ( compile beans ; jar
; weblogic.ejbc ; move to domain\config\applications\application ) and am
still getting the same error as before.
furthermore, i dont know about wl internals at all, but it seems that the
container does recognize that this is a collection since the stacktrace
reveals a call to
weblogic.ejb20.cmp.rdbms.RDBMSPersistenceManager.collectionFinder() ...
the stack trace in question is pasted below. thanks for any help.
-saad
<Feb 19, 2002 9:49:14 PM CST> <Error> <HTTP>
<[WebAppServletContext(595826,catal
og,/catalog)] Root cause of ServletException
javax.ejb.FinderException: finder/ejbSelect 'findByManufacturer'has returned
mor
e than one value. We were expecting only ONE value. See EJB Spec 10.5.6.1,
10.
5.7.1
at
com.metavonni.platinum.catalog.item.PhoneBean_g458gu__WebLogic_CMP_RD
BMS.ejbFindByManufacturer(PhoneBean_g458gu__WebLogic_CMP_RDBMS.java:1297)
at java.lang.reflect.Method.invoke(Native Method)
at
weblogic.ejb20.cmp.rdbms.RDBMSPersistenceManager.collectionFinder(RDB
MSPersistenceManager.java:274)
at
weblogic.ejb20.manager.BaseEntityManager.collectionFinder(BaseEntityM
anager.java:669)
at
weblogic.ejb20.manager.BaseEntityManager.collectionFinder(BaseEntityM
anager.java:642)
at
weblogic.ejb20.internal.EntityEJBLocalHome.finder(EntityEJBLocalHome.
java:381)
at
com.metavonni.platinum.catalog.item.PhoneBean_g458gu_LocalHomeImpl.fi
ndByManufacturer(PhoneBean_g458gu_LocalHomeImpl.java:184)
at jsp_servlet.__x._jspService(__x.java:102)
at weblogic.servlet.jsp.JspBase.service(JspBase.java:27)
"Rajesh Mirchandani" <[email protected]> wrote in message
news:[email protected]...
This should work. Did you recompile your beans when you upgraded to SP2?
Saad Rehmani wrote:
Hi all,
I have a finder method in my local home with this signature:
public java.util.Collection findByManufacturer (String manufacturer)
throws
FinderException;
and am getting this error:
javax.ejb.FinderException: finder/ejbSelect 'findByManufacturer'hasreturned
more than one value. We were expecting only ONE value. See EJB Spec
10.5.6.1, 10.5.7.1
from what i understand, shouldn't the finder allow multiple rows to be
returned? i looked up the EJB spec and that portion seems to address
single-object finders.
system info is as follows:
java weblogic.Admin VERSION
WebLogic Server 6.1 SP2 12/18/2001 11:13:46 #154529
WebLogic XML Module 6.1 SP2 12/18/2001 11:28:02 #154529
thanks,
-saad--
Rajesh Mirchandani
Developer Relations Engineer
BEA Support
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TO_CHAR (req.modified_date,
'MM/dd/yyyy'
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prs.state_pa_srvc_type_code
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wmdtl.wm_pa_task_rtng_dtl_sid
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wm_pa_task_routing_detail wmdtl,
pa_service_date psd,
org_unit ou,
pa_request_service prs,
pa_request_x_provider_location prxpl,
provider_location pl,
provider_detail pd,
provider p,
mbr_dmgrphc md
WHERE req.oprtnl_flag = 'A'
AND req.status_cid NOT IN
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(3057, 3142, 3058, 3143, 3059, 3144, 3060, 3145,
3061, 3146, 3062, 3147, 3063, 3148, 3064, 3149,
3065, 3150, 3066, 3151, 3067, 3152, 3068, 3153,
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3093, 3178, 3094, 3179, 3095, 3180, 3096, 3181,
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3101, 3186, 3102, 3187, 3103, 3003, 75000104,
75000108, 2006, 75000103, 75000102, 75000113,
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75000107, 2004, 2010, 2013, 2014, 2005, 2011,
75000112, 2002, 1001, 2012, 75000106, 2007,
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3104, 3020, 3105, 3021, 3106, 3022, 3107, 3023,
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3112, 3028, 3113, 3029, 3114, 3030, 3115, 3031,
3116, 3032, 3117, 3033, 3118, 3034, 3119, 3035,
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WHERE ROWNUM < 102;regards,
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added {noformat}{noformat} tags around the code833560 wrote:
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .This is why smaller, simpler queries are easier to work with than huge ones - when something like this goes wrong smaller queries are much eaiser to debug. Unfortunately using smaller, easier-to-work with queries is not always an option
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ORA-01427: single-row subquery returns more than one row HELP
I need to update baemployee.Stock_nbr field with select substr(C.CHECK_DIGIT, 3, 10)
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Welcome to the forum!
Whenever you have a question, please post some sample data, so that people can re-create the problem and test their solutions.
CREATE TABLE and INSERT statements, like the ones below, are great:
CREATE TABLE baemployee
( employee NUMBER (4)
, stock_nbr VARCHAR2 (10)
INSERT INTO baemployee (employee, stock_nbr) VALUES (1234, 'FUBAR');
CREATE TABLE employee
( employee NUMBER (4)
, emp_status VARCHAR2 (10)
INSERT INTO employee (employee, emp_status) VALUES (1234, 'ACTIVE');CREATE TABLE AS is good, too:
CREATE TABLE emp_check_dig
AS SELECT 1234 AS employee, 'AA1234567890ZZZ' AS check_digit FROM dual
UNION ALL SELECT 1234, 'AA2121212121ZZZ' FROM dual
;Also post the results you want from that data. In this case, the results would be the contents of the baemployee table after you run the UPDATE.
Would you want:
employee stock_nbr
1234 1234567890or would you want
employee stock_nbr
1234 2121212121If you run the UPDATE statement you posted with the data above, you'll get the "ORA-01427: single-row subquery returns more than one row" error, and you can see what causes it: there is more than one row from emp_check_dig that could be used to UPDATE the same row of baemployee. Say what you want to do in this situation (and why), and someone will help you find a way to do it. -
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Hello to all:
I have to tables:
Table a anwender (Email,Dept). --> all fields are filled
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update anwender a set a.abteilung = ( select distinct b.abteilung from dingo b where b.email = a.email);
Then I got the error: ORA-01427: single-row subquery returns more than one row
Every dept is about 100x in the database, so it is clear that i got more than one row back. But how can I update the table now?Okay, I got several duplicates, and I deletet a lot of data in my database.
Now I want to remove all entries with more than one departments per mail adresses.
a
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shows me all the fake mailadresses.
But a
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gives me a
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I´m very confused now ...
Oops, now I got the solution:
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Update gives "single-row subquery returns more than one row"
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My query:
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set o.manager_ident =
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(select distinct director_name, team_name from buf_sales_dump )t
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and o.office_descr = t.team_name
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The office descr should be equal to the team_name.
This is the logic I am working towards:
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"Single-row subquery returns more than one row" is one of those error messages that actually means what it says: the correlated sub-query in your SET clause is sometimes returning 2 or more rows .
The solution could be as simple as making the sub-query SELECT DISTINCT , as its in-line view, t, already is.
It's possible you have bad data, or a mistake in your statement.
To find the problem cases, you can run something like this:
WITH sub_q AS
SELECT -- DISTINCT ?
sp.ident
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, COUNT (*) OVER (PARTITION BY t.team_name) AS cnt
FROM se2_r_src_sourceperson sp
, ( SELECT DISTINCT director_name
, team_name
FROM buf_sales_dump
) t
WHERE sp.srcname = UPPER ( SUBSTR ( t.director_name
, INSTR ( t.director_name
) + 1
, LENGTH (t.director_name)
|| ', '
|| SUBSTR ( t.director_name
, 1
, INSTR ( t.director_name
) - 1
SELECT o.* -- or whatever helps you
, sq.*
FROM buf_office_str o
JOIN sub_q sq ON o.office_descr = sq.team_name
WHERE sq.cnt > 1
;If you'd like more help, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables as they exist before the UPDATE, and the results you want from that data (that is, the contents of buf_office_str after the UPDATE). Make sure the problem occurs with the sample data you post. -
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Hello Everyone,
Is there a datatype that allows me to store more than one item at a time , in a column in a row?
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Item Database:
SQL> desc items;
Name Null? Type
ITEMID VARCHAR2(10)
ITEMCODE VARCHAR2(10)
ITEMPRICE NUMBER(10)
ITEMQUAN NUMBER(10)
Customer Database:
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Name Null? Type
CUSTID VARCHAR2(10)
CUSTFNAME VARCHAR2(20)
CUSTLNAME VARCHAR2(20)
CUSTMOBNO NUMBER(10)
CUSTADD VARCHAR2(20)
I need to store for every customer the items he has purchased in a month. But if i add a items purchased by a customer to the customer table entries look this.
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CUSTID CUSTFNAME CUSTLNAME CUSTMOBNO CUSTADD ITEM ITEMPRICE ITEMQUANTITY
123 abc xyz 9988556677 a1/8,hill dales soap 10 1
123 abc xyz 9988556677 " toothbrush 18 1
I can create a itempurchase table similar to above table without columns custfname,csutlnamecustmobno,custadd
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CUSTID ITEM ITEMPRICE ITEMQUANTITY
123 soap 10 1
123 toothbrush 18 1
ill just have it as follows. But still the CUSTID FK from CustomerDB repeats for every row. I dont know how to solve this issue. Please can anyone help me.
I need to map 1 customer to the many items he has purchased in a month.
Edited by: Yukta Lolap on Oct 8, 2012 10:58 PM
Edited by: Yukta Lolap on Oct 8, 2012 11:00 PMYou must seriously read and learn about Normalization of tables; It improves your database design (at times may increase or decrease performance, subjective cases) and eases the Understanding efforts for a new person.
See the below tables and compare to the tables you have created
create table customers
customer_id number primary key,
fname varchar2(50) not null,
mname varchar2(50),
lname varchar2(50) not null,
join_date date default sysdate not null,
is_active char(1) default 'N',
constraint chk_active check (is_active in ('Y', 'N')) enable
create table customer_address
address_id number primary key,
customer_id number not null,
line_1 varchar2(100) not null,
line_2 varchar2(100),
line_3 varchar2(100),
city varchar2(100) not null,
state varchar2(100) not null,
zip_code number not null,
is_active char(1) default 'N' not null,
constraint chk_add_active check (is_active in ('Y', 'N')),
constraint fk_cust_id foreign key (customer_id) references customers(customer_id)
create table customer_contact
contact_id number primary key,
address_id number not null,
area_code number,
landline number,
mobile number,
is_active char(1) default 'N' not null,
constraint chk_cont_active check (is_active in ('Y', 'N'))
constraint fk_add_id foreign key (address_id) references customer_address(address_id)
create table inventory
inventory_id number primary key,
item_code varchar2(25) not null,
item_name varchar2(100) not null,
item_price number(8, 2) default 0,
item_quantity number default 0,
constraint chk_item_quant check (item_quantity >= 0)
);You may have to improvise and adapt these tables according to your data and design to add or remove Columns/Constraints/Foreign Keys etc. I created them according to my understanding.
--Edit:- Added Purchases table and sample data;
create table purchases
purchase_id number primary key,
purchase_lot number unique key not null, --> Unique Key to map all the Purchases, at a time, for a customer
customer_id number not null,
item_code number not null,
item_price number(8,2) not null,
item_quantity number not null,
discount number(3,1) default 0,
purchase_date date default sysdate not null,
payment_mode varchar2(20),
constraint fk_cust_id foreign key (customer_id) references customers(customer_id)
insert into purchases values (1, 1001, 1, 'AZ123', 653, 10, 0, sysdate, 'Cash');
insert into purchases values (2, 1001, 1, 'AZ124', 225.5, 15, 2, sysdate, 'Cash');
insert into purchases values (3, 1001, 1, 'AZ125', 90, 20, 3.5, sysdate, 'Cash');
insert into purchases values (4, 1002, 2, 'AZ126', 111, 10, 0, sysdate, 'Cash');
insert into purchases values (5, 1002, 2, 'AZ127', 100, 10, 0, sysdate, 'Cash');
insert into purchases values (6, 1003, 1, 'AZ123', 101.25, 2, 0, sysdate, 'Cash');
insert into purchases values (7, 1003, 1, 'AZ121', 1000, 1, 0, sysdate, 'Cash');Edited by: Purvesh K on Oct 9, 2012 12:22 PM (Added Price Column and modified sample data.) -
Single row subquery Returning more than one row
Hi,
This is urgent.............
could u any one please suggest me on this query it returning single row subquey returnin more than one row
In this 2nd suquery fails some of the order_numbers returning more than price_list based on dates and in that situvation also my query has to successfull
fro that i added this condition l.ordered_quantity between trunc(product_attr_value_from) and (product_attr_value_to) for that condition also failing this query
pls give me the correct condition to approach this solution
select
substr(party.party_name,1,13),
c.account_number,
substr(h.order_number||'-'||l.line_number||'-'||l.shipment_number,1,15),
q.name,l.unit_selling_price,
(select qll.operand
apps.qp_list_headers qlh,
apps.qp_list_lines qll,
apps.qp_list_lines qllx
apps.qp_pricing_attributes qpa,
apps.qp_rltd_modifiers qrm,
apps.mtl_system_items msi
wherer qll.list_header_id=qlh.list_header_id
and qpa.list_header_id=qlh.list_header_id
and qpa.list_line_id=qll.list_line_id
and qrm.rltd_modifier_grp_type='PRICE BREAK'
and qll.list_line_id=qrm.to_rltd_modifier_id
and qll.list_line_type_code='PLL'
and qllx.list_header_id=qlh.lsit_header_id
and qllx.list_line_id=qrm.from_rltd_modifier_id
and qllx.list_line_type_code='PBH'
and qlh.list_header_id=l.price_list_id
and qpa.product_attr_value=msi.inventory_item_id
and qpa.product_attr_value=l.inventory_item_id
and msi.segment2 is null
and msi.organization_id=89
and trunc(l.request_date) between trunc(qllx.start_date_active) and trunc(nvl(qllx.end_date_active,sysdate))
and l_ordered_quantity between qpa.pricing_attr_value_from and qpa.pricing_attr_value_to
and qpa.product_uom_code=l.pricing_quantity_uom),
substr(l.ordered_item,1,13),
u.user_name,
t.name,
l.ordered_quantity,
l.creation_date,
l.request_date,
l.pricing_date,
l.flow_status_code
from apps.oe_order_headers_all h,
hz_cust_Accounts c,
hz_parties party,
apps.oe_order_lines_all l,
apps.qp_list_headers_tl q,
apps.qp_list_headers_b qb,
apps.fnd_user u,
apps.so_order_types_all t
where h.header_id=l.header_id
and h.sold_to_org_id=c.cust_account_id
and c.party_id=party.party_id
and trunc(l.request_date)!=trunc(l.pricing_date)
and qb.attribute1='Q'
and q.list_header_id=qb.list_header_id
and l.price_list_id=q.list_header_id
and l.flow_status_code=!='CANCELLED'
AND t.name!='ECOM'
and t.name!='RMA'
and l.open_flag='Y'
and l.item_type_code='MODEL'
and u.user_id=l.created_by
and t.order_type_id=h.order_type_id
and u.user_name='XXCONVERSION'
and (l.unit_selling_price -
(select qll.operand
from apps.qp_list_headers qlh,
apps.qp_lsit_lines qll,
apps.qp_list_lines qllx,
apps.qp_pricing_attributes qpa,
apps.qp_rltd_modifiers qrm,
apps.mtl_system_items msi
where qll.list_header_id=qlh.list_header_id
and qpa.list_header_id=qlh.lsit_header_id
and qpa.list_line_id=qll.list_line_id
and qrm.rltd_modifier_grp_type='PRICE BREAK'
AND qll.list_line_id=qrm.to_rltd_modifier_id
and qll.list_line_type_code='PLL'
and qllx.list_header_id=qlh.list_header_id
and qllx.list_line_id=qrm.from_rltd_modifier_id
and qllx.list_line_type_code='PBH'
and qlh.list_header_id=l.price_list_id
and qpa.product_attr_value=msi.inventory_item_id
and qpa.product_Attr_value=l.inventory_item_id
and msi.segmetn2 is null
and msi.organization_id=89
trunc(l.request_date) between trunc(qllx.start_date_active) and trunc(nvl(qllx.end_date_active,sysdate)) and
and l.ordered_quantity between qpa.pricing_attr_value_from and qpa.pricing_attr_value_to
and qpa.product_uom_code=l.pricing_quantity_uom)!=0)
order by creation_dateHi,
995631 wrote:
Hi,
This is urgent.............Then don't use this forum.
could u any one please suggest me on this query it returning single row subquey returnin more than one row
In this 2nd suquery fails some of the order_numbers returning more than price_list based on dates and in that situvation also my query has to successfullRemember, none of the people who want to help you are as familiar with your application as you are, so you have to explain things that are obvious to you.
What does "sucessful" mean in this case? Does is mean producing the right results? What are the right results? How can you tell them apart from the wrong results?
As the errror message says, the (immediate) problem is that a single-row sub-query is returning more than a single row. If the sub-query tries to bring back more than 1 row, which one do you want to use? Or do you want to use some kind of aggregate, such as the average, which might not be the same as any of them?
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Simplify the problem as much as possible. For example, remove all columns and tables that have nothing to do with the part you don't know how to do.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ {message:id=9360002} -
Still problem with single-row subquery returns more than one row
//i did join each table but query runs forever and fail. looks Cartesian join so comes up the following SQL
the following query has a problem. would you please help me, please
Select pe.expense_id
,PE.CODE
,PE.PROJECT_ID
,PE.LDATE
,PE.INAMOUNT pe_amount
,(SELECT TRX.INV_AMOUNT FROM TRXEXPENSES TRX
WHERE PE.EXPENSE_ID=TRX.EXPENSE_ID) AS invamount
,(SELECT RE.AMOUNT FROM REEXPENSES RE WHERE
PE.EXPENSE_ID=RE.EXPENSE_ID) AS recogamount
,(SELECT MLE.M_AMOUNT FROM MATEXPENSES MLE
WHERE PE.EXPENSE_ID=MLE.EXPENSE_ID) AS matamount
from EXPENSES PE
where pe.expense_id=5600
group by expense_id,CODE,PROJECT_ID,LDATE,inamount
//get error message
ora-01427:single-row subquery returns more than one row
//check database
select expense_id,count(*) from TRXEXPENSES
where expense_id in(select expense_id from
expenses)
group by expense_id
having count(*)>1
//here is duplicate record a lot
EXPENSE_ID COUNT(*)
4176 2
5600 3
9572 2
9573 2
9574 2Yes, Expense_id has so many returning rows for trx.inv_amount from trxexpenses in subquery.
I want to show Expense_id with retruning rows using the above query.
ex)The result of the query is like that;
Expense_ Id project_id Ldate InvAmount RecogAmount MatAmount
5600 123 3/2/02 $100(InvAmount)
5600 432 3/12/02 $200(recogAmount)
5600 432 4/12/02 $250(MatAmount)
Thank you so much
Message was edited by:
user524064
Message was edited by:
user524064 -
TWO ERRO ORA-01427: single-row subquery returns more than one row
Hi,
I have a procedure which contains a cursor. If i run the select statement in the cursor separetly, it returns only value and works fine. But the same select statement in the cursor of a procedure throws me the error as below:
TWO ERRO ORA-01427: single-row subquery returns more than one row
Not sure what going on...any help appreciated.
Below is the select statement:
SELECT DISTINCT PSE.PARENT_POSITION_ID,
(SELECT DISTINCT PPD1.SEGMENT2
FROM PER_POSITION_DEFINITIONS PPD1,
HR_ALL_POSITIONS_F HAPF2,
PER_POS_STRUCTURE_ELEMENTS PSE2
WHERE TRUNC(SYSDATE) BETWEEN
HAPF2.EFFECTIVE_START_DATE AND
HAPF2.EFFECTIVE_END_DATE
AND PPD1.POSITION_DEFINITION_ID =
HAPF2.POSITION_DEFINITION_ID
AND
HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
AND PSE2.PARENT_POSITION_ID =
PSE.PARENT_POSITION_ID
AND ROWNUM = 1) SEGMENT2,
(SELECT DISTINCT PAPF1.FIRST_NAME || ' ' ||
PAPF1.LAST_NAME CHIEF_NAME
FROM PER_ALL_PEOPLE_F PAPF1,
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE TRUNC(SYSDATE) BETWEEN
PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN
PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND ROWNUM = 1) CHIEF_NAME
FROM PER_POS_STRUCTURE_ELEMENTS PSE,
HR_ALL_POSITIONS_F HAPF,
PER_POSITION_DEFINITIONS PPD
WHERE PSE.SUBORDINATE_POSITION_ID = 52744
AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND
HAPF.EFFECTIVE_END_DATE
AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;
Thanks
PK
Edited by: user539616 on Jun 30, 2009 6:30 PMHi,
The cursor has a different parameter? Maybe the query is not exactly the same. Could you check this?
This is your query (formatted):
SELECT DISTINCT PSE.PARENT_POSITION_ID,
(SELECT DISTINCT PPD1.SEGMENT2
FROM PER_POSITION_DEFINITIONS PPD1,
HR_ALL_POSITIONS_F HAPF2,
PER_POS_STRUCTURE_ELEMENTS PSE2
WHERE TRUNC(SYSDATE) BETWEEN HAPF2.EFFECTIVE_START_DATE AND
HAPF2.EFFECTIVE_END_DATE
AND PPD1.POSITION_DEFINITION_ID = HAPF2.POSITION_DEFINITION_ID
AND HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
AND PSE2.PARENT_POSITION_ID = PSE.PARENT_POSITION_ID
AND ROWNUM = 1) SEGMENT2,
(SELECT DISTINCT PAPF1.FIRST_NAME || ' ' || PAPF1.LAST_NAME CHIEF_NAME
FROM PER_ALL_PEOPLE_F PAPF1,
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE TRUNC(SYSDATE) BETWEEN PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND ROWNUM = 1) CHIEF_NAME
FROM PER_POS_STRUCTURE_ELEMENTS PSE,
HR_ALL_POSITIONS_F HAPF,
PER_POSITION_DEFINITIONS PPD
WHERE PSE.SUBORDINATE_POSITION_ID = 52744
AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND HAPF.EFFECTIVE_END_DATE
AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;Tips: To put formatted code you must use {noformat}{noformat} tags, start tag and end tag are the same,you don't need to put '/' in the close tag.
Regards, -
Update column with subquery returning more than one row
Hi Everybody,
Please let me know how to handle this. I am writing update statement in procedure with subquery and it is returning multiple rows. Please help me, how i can handle this :
UPDATE TABLEA A
SET A.ERROR_MESSAGE = (Select B.XERROR_MESSAGE from TABLEB B, TABLEA A WHERE B.id = A.id)
WHERE A.id = (Select B.id from TABLEB B, TABLEA A WHERE B.id = A.id);
(Select B.XERROR_MESSAGE from TABLEB B, TABLEA A WHERE B.id = A.id) --- This subquery is returning more than one rows. How i can handle this in Pl/SQL?
Please let me know. I will be very thankful to you all.
I will really appreciate your replies and comments.
Thank youTry getting rid of tablea in your subqueries. You already have it in the UPDATE statement.
UPDATE TABLEA A
SET A.ERROR_MESSAGE = (Select B.XERROR_MESSAGE
from TABLEB B
WHERE B.id = A.id
WHERE A.id = (Select B.id
from TABLEB B
WHERE B.id = A.id);You can also try a simple MERGE:
merge into tablea a
using tableb b
on (a.id = b.id)
when matched then update
set a.error_message = b.xerror_message; -
Query returns more than one row
hi all,
I am getting this error msg, single row query returns more than one row after i added this
(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,
and the error is righ here AND K.CONTID = Q.CONTID
can someone help me what to do to take care of this error msg.
SELECT DISTINCT Decode(trim(Min(J.ROUTE)),null,'Un known', Min(J.ROUTE)) rt, v.vendor vd, r.addrnum ad, v.vnamel vn,
TRIM (r.aaddr1 || decode(trim(r.aaddr2),null,'',' - ') || r.aaddr2) ad1,
p.billto, r.acity cy, r.astate st,r.azipcode zp,
(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,
substr(decode(trim(r.vasst1),null, 'N/A','000/000-0000?','N/A','000/000-0000','N/A', r.vasst1),1,12) fx,
substr(decode(trim(r.aphone),null, 'N/A','000/000-0000?','N/A', r.aphone),1,12)ph,
substr(l.letting,3,2)||'-'|| substr(l.letting,5,2)||'-'|| substr(l.letting,1,2)lt,
l.CALL cl, l.lcontid cid, q.cprojnum sp, q.cfacssup ds,q.ccnty1 cty
FROM VENDOR V, VENDADDR R, LETPROP L, PLANHOLD P,PROPOSAL Q, PROJECT J,PROPPROJ K
WHERE V.VENDOR = R.VENDOR
AND K.CONTID = Q.CONTID
AND K.PCN = J.PCN
AND L.LCONTID = K.CONTID
and l.lcontid = '060143'
AND P.VENDOR = V. VENDOR
AND L.LETTING = P.LETTING
AND L.CALL = P.CALL
AND R.ADDRNUM = P.BILLTO
group by V.VENDOR,R.ADDRNUM, V.VNAMEL, R.AADDR1, R.AADDR2,P.BILLTO,R.ACITY, R.ASTATE,
R.AZIPCODE,R.VASST1,R.APHONE,L.LETTING, L.CALL,L.LCONTID,Q.CPROJNUM,Q.CFACSSUP,Q.CCNTY1 ,CCNTY1
ORDER BY Q.CPROJNUM DESC(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,You have no where clause.
But you might not need a select statement at all. Instead of a scalar subquery, can you just call the function:
,FUNC_GET_COUNTY_NAME(CCNTY1) -
ORA-01427:single-row sub query returns more than one row (group by)
Hello every one, I am very new to this field , and Right now I am working with this sql, where BEG_BAL_WKST,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM are needs to be grouped by,but I am getting the "single-row sub query returns more than one row".
This is the query I am using in my source qualifier:
select
SUM(tmp.WIP_TO_BILL_LOC_AMT) AS WIP_TO_BILL_LOC_AMT,
sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
SUM(tmp.NEG_REAL_LOC_AMT) AS NEG_REAL_LOC_AMT,
sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
sum(tmp.BILL_IN_ADVANCE_LOC_AMT) AS BILL_IN_ADVANCE_LOC_AMT,
sum(tmp.CARRY_FORWARD_LOC_AMT) AS CARRY_FORWARD_LOC_AMT,
sum(tmp.BILL_TO_CLIENT_LOC_AMT) AS BILL_TO_CLIENT_LOC_AMT,
sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
sum(tmp.AR_INV_AMT) AS AR_INV_AMT,
sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
tmp.BEG_BAL_WKST_NUM AS BEG_BAL_WKST_NUM,
tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
tmp.WKST_PROCESSED_NUM AS WKST_PROCESSED_NUM,
tmp.WKST_CANCELED_NUM AS WKST_CANCELED_NUM,
tmp.DURATION AS DURATION,
tmp.NUM_DAYS AS NUM_DAYS,
tmp.NUM_HOURS AS NUM_HOURS,
tmp.NUM_MINUTES AS NUM_MINUTES,
tmp.NUM_SECONDS AS NUM_SECONDS,
tmp.LEAD_PROJECT_OFFICE_CODE AS LEAD_PROJECT_OFFICE_CODE,
tmp.LEAD_PROJECT_TEAM_CODE AS LEAD_PROJECT_TEAM_CODE,
tmp.ORG_ID AS ORG_ID,
tmp.RPT_DATE AS RPT_DATE,
tmp.RPT_DATE_WID AS RPT_DATE_WID,
tmp.LOCAL_CURR_CODE AS LOCAL_CURR_CODE,
tmp.USD_EXCH_RATE AS USD_EXCH_RATE,
tmp.EUR_EXCH_RATE AS EUR_EXCH_RATE,
tmp.GBP_EXCH_RATE AS GBP_EXCH_RATE
from(
SELECT
WIP_TO_BILL_LOC_AMT as WIP_TO_BILL_LOC_AMT ,
REALIZATION_LOC_AMT AS REALIZATION_LOC_AMT,
NEG_REAL_LOC_AMT AS NEG_REAL_LOC_AMT ,
POS_REAL_LOC_AMT AS POS_REAL_LOC_AMT,
BILL_IN_ADVANCE_LOC_AMT AS BILL_IN_ADVANCE_LOC_AMT ,
CARRY_FORWARD_loc_AMT AS CARRY_FORWARD_LOC_AMT,
bill_to_client_LOC_AMT AS BILL_TO_CLIENT_LOC_AMT ,
REMAIN_WIP_TO_BILL_LOC_AMT AS REMAIN_WIP_TO_BILL_LOC_AMT,
AR_inv_AMT AS AR_INV_AMT,
ar_tax_amt AS AR_TAX_AMT,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN'AND inv_status_code NOT IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code NOT IN ('PRC'))) --COMPLETED
AND to_char((sysdate-5),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32)) AS BEG_BAL_WKST_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_code='NEW')
AND to_char((sysdate-4),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32))AS WKST_RECEIVED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN' and inv_status_code IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code IN ('PRC'))) --COMPLETED
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32))AS WKST_PROCESSED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_type='FIN' AND inv_status_code='CANCELLED')
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32)) AS WKST_CANCELED_NUM,
DURATION AS DURATION,
NUM_DAYS AS NUM_DAYS,
NUM_HOURS AS NUM_HOURS,
NUM_MINUTES AS NUM_MINUTES,
NUM_SECONDS AS NUM_SECONDS,
lead_project_office_code AS LEAD_PROJECT_OFFICE_CODE,
lead_project_team_code AS LEAD_PROJECT_TEAM_CODE,
org_id AS ORG_ID,
trunc(sysdate-1) AS RPT_DATE,
to_char((sysdate-1),'YYYYMMDD') AS RPT_DATE_WID,
--last_day(a.report_date) mth_end_dt,
LOC_CURR_CODE AS LOCAL_CURR_CODE,
usd_exch_rate AS USD_EXCH_RATE,
eur_exch_rate AS EUR_EXCH_RATE,
gbp_exch_rate AS GBP_EXCH_RATE
FROM Wc_twfs_olb_invoice_history_f
Where
RPT_DT_MCAL_PERIOD_WID =(select max(RPT_DT_MCAL_PERIOD_WID)from Wc_twfs_olb_invoice_history_f))tmp
group by BEG_BAL_WKST_NUM,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM,DURATION,NUM_DAYS,NUM_HOURS,NUM_MINUTES,NUM_SECONDS,
LEAD_PROJECT_OFFICE_CODE,LEAD_PROJECT_TEAM_CODE,ORG_ID,RPT_DATE,RPT_DATE_WID,
LOCAL_CURR_CODE,USD_EXCH_RATE,EUR_EXCH_RATE,GBP_EXCH_RATE;
Can you please suggest me what to do next, and what would be the solution to this.
Thanks a lot in advance. please show me some direction.you may want to change it something like
SELECT SUM(Wip_To_Bill_Loc_Amt) AS Wip_To_Bill_Loc_Amt,
SUM(Realization_Loc_Amt) AS Realization_Loc_Amt,
SUM(Neg_Real_Loc_Amt) AS Neg_Real_Loc_Amt,
SUM(Pos_Real_Loc_Amt) AS Pos_Real_Loc_Amt,
SUM(Bill_In_Advance_Loc_Amt) AS Bill_In_Advance_Loc_Amt,
SUM(Carry_Forward_Loc_Amt) AS Carry_Forward_Loc_Amt,
SUM(Bill_To_Client_Loc_Amt) AS Bill_To_Client_Loc_Amt,
SUM(Remain_Wip_To_Bill_Loc_Amt) AS Remain_Wip_To_Bill_Loc_Amt,
SUM(Ar_Inv_Amt) AS Ar_Inv_Amt,
SUM(Ar_Tax_Amt) AS Ar_Tax_Amt,
COUNT(DISTINCT CASE
WHEN ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD') THEN
Rpad(Integration_Id, 32)
END) AS Beg_Bal_Wkst_Num,
/*(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Beg_Bal_Wkst_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Code = 'NEW')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Received_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Processed_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Type = 'FIN' AND Inv_Status_Code = 'CANCELLED')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Canceled_Num,*/
Duration AS Duration,
Num_Days AS Num_Days,
Num_Hours AS Num_Hours,
Num_Minutes AS Num_Minutes,
Num_Seconds AS Num_Seconds,
Lead_Project_Office_Code AS Lead_Project_Office_Code,
Lead_Project_Team_Code AS Lead_Project_Team_Code,
Org_Id AS Org_Id,
Trunc(SYSDATE - 1) AS Rpt_Date,
To_Char((SYSDATE - 1), 'YYYYMMDD') AS Rpt_Date_Wid,
--last_day(a.report_date) mth_end_dt,
Loc_Curr_Code AS Local_Curr_Code,
Usd_Exch_Rate AS Usd_Exch_Rate,
Eur_Exch_Rate AS Eur_Exch_Rate,
Gbp_Exch_Rate AS Gbp_Exch_Rate
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE Rpt_Dt_Mcal_Period_Wid =
(SELECT MAX(Rpt_Dt_Mcal_Period_Wid)
FROM Wc_Twfs_Olb_Invoice_History_f)
GROUP BY Beg_Bal_Wkst_Num,
Wkst_Received_Num,
Wkst_Processed_Num,
Wkst_Canceled_Num,
Duration,
Num_Days,
Num_Hours,
Num_Minutes,
Num_Seconds,
Lead_Project_Office_Code,
Lead_Project_Team_Code,
Org_Id,
Rpt_Date,
Rpt_Date_Wid,
Local_Curr_Code,
Usd_Exch_Rate,
Eur_Exch_Rate,
Gbp_Exch_Rate;Edited by: 986006 on Mar 4, 2013 1:08 PM -
ORA-01427: single-row subquery returns more than one row
I have a problem something like this:
table A
id col1 after_update
1 ? 11
2 ? 22
3 ? 33
3 ? 44
3 ? 55
4 ? 66
5 ? 88
5 ? ? /* won't be updated */
6 ? 99
7 ? null /* updated to null */
9 ? 20
table B
id col2
1 11
2 22
3 33
3 44
3 55
4 66
4 77
5 88
6 99
8 10
9 20
When I try the query:
update table A
set col1 = (select distinct col2 from table B) it gives me the error ORA-01427: single-row subquery returns more than one row
When I try the query:
update (select x.col1 x_col1,y.col2 y_col2
from (select id,col1,row_number() over (partition by id order by null /*col1*/) rn
from table_a
) x,
(select id,col2,row_number() over (partition by id order by col2) rn
from table_b
) y
where x.id = y.id
and x.rn = y.rn
set x_col1 = y_col2
it gives me an error saying ora-01779 :cannot modify a column which maps to a non key- preserved table. It shows the same even when I add the key to the tables.
My Database version is Oracle Database 11g Enterprise Edition Release 11.2.0.1.0
Kindly help.Another way, not waterproof too relay on rowid, but in your case it could work.
You have to verify it by yourself
update test_a aa
set col1 =
(select b.col1 from
(select
id, col1
,row_number() over
(partition by id order by col1) rn
from table_b) b,
( select
rowid, id, col1
,row_number() over (partition by id order by col1) sort_order
from test_a
) a
where
a.id=b.id
and
sort_order = rn
and
aa.rowid=a.rowid
)Edited by: chris227 on 03.04.2013 06:42
Table name corrected
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